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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : NON INVASIVE TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-20 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | NON INVASIVE TECHNOLOGIES |
| Siren | 487542714 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21454 |
| Management number | 2013B12721 |
| Activity code | 7219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 655.00 | 12 655.00 | 12 655.00 | |
BJ TOTAL (I) | 12 655.00 | 12 655.00 | 12 655.00 | |
BZ Other receivables | 2 129.00 | 2 129.00 | 2 129.00 | |
CF Cash and cash equivalents | 33 863.00 | 33 863.00 | 33 863.00 | |
CJ TOTAL (II) | 35 992.00 | 35 992.00 | 35 992.00 | |
CO Grand total (0 to V) | 48 647.00 | 12 655.00 | 35 992.00 | 48 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 500.00 | 27 500.00 | 27 500.00 | |
DD Legal reserve (1) | 2 750.00 | 2 750.00 | 2 750.00 | |
DG Other reserves | 4 995.00 | 5 955.00 | 4 995.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -765.00 | -960.00 | -765.00 | |
DL TOTAL (I) | 34 480.00 | 35 245.00 | 34 480.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 512.00 | 1 512.00 | 1 512.00 | |
EC TOTAL (IV) | 1 512.00 | 1 512.00 | 1 512.00 | |
EE Grand total (I to V) | 35 992.00 | 36 757.00 | 35 992.00 | |
EG Accrued income and payables due within one year | 1 512.00 | 1 512.00 | 1 512.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 813.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 889.00 | |||
GG - OPERATING RESULT (I - II) | -889.00 | |||
GL Other interest and similar income | 124.00 | |||
GP Total financial income (V) | 124.00 | |||
GV - FINANCIAL INCOME (V - VI) | 124.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -765.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 124.00 | 159.00 | 124.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 889.00 | 1 119.00 | 889.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -765.00 | -960.00 | -765.00 | |
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